2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.00 | 18.18% | |
Income & Expenditures | |||
Total Income: | $289,879 | $21.88 | |
Income from Local Government: | $279,201 | 96.32% | $21.07 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $8,975 | 3.10% | $0.68 |
Income from Other Source: | $10,678 | 3.68% | $0.81 |
Total Expenditures: | $290,243 | $21.91 | |
Total Staff Expenditures: | $192,250 | 66.24% | $14.51 |
Salaries & Wages: | $157,880 | 82.12% | $11.92 |
Employee Benefits: | $34,370 | 17.88% | $2.59 |
Total Collection Expenditures: | $56,589 | 19.50% | $4.27 |
Printed Matierals Expenditures: | $52,832 | 93.36% | $3.99 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,757 | 6.64% | $0.28 |
Capital Expenditures: | $8,975 | 3.09% | $0.68 |
Other Expenditures: | $41,404 | 14.27% | $3.13 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 52,832 | 3.99 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,082 | 0.08 | |
Video Materials: | 84 | 0.01 | |
Total Licensed Databases: | 78 | 0.01 | |
Print Serial Subscriptions: | 100 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,419 | ||
Library Visits: | 58,474 | ||
Registered Borrowers: | 5,103 | ||
Total Circulation: | 65,717 | ||
Interlibrary Loans Provided: | 561 | ||
Interlibrary Loans Received: | 437 | ||
Total Programs | 70 | ||
Total Children's Program | 67 | ||
Total Audience of the Programs | 1,274 | ||
Total Audience of the Children's Program | 30 | ||
Internet Computers | 6 |